Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2017 | 4THSFC/2016-17/R/3 | 62,364 | 01/03/2017 | 4THSFC/2016-17/P/2 | 30,000 | 01/03/2017 | 4THSFC/2016-17/C/2 | 2,188 | ||||||
29/03/2017 | 4THSFC/2016-17/R/4 | 62,364 | 01/03/2017 | 4THSFC/2016-17/P/4 | 167,572 | 01/03/2017 | 4THSFC/2016-17/C/3 | 10,428 | ||||||
29/03/2017 | 4THSFC/2016-17/R/5 | 28,000 | 01/03/2017 | FFC/2016-17/P/5 | 180,000 | 01/03/2017 | FFC/2016-17/C/5 | 17,837 | ||||||
|